Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,407
Contributions
65%
Fundraising Events
35%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$244,075
Salaries & Benefits
51%
Other
23%
Offices, Occupancy & IT
16%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,249
$151,870
-5%
Government Grants
$0
$0
-
Fundraising Events
$67,671
$80,537
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$227,920
$232,407
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,400
$125,211
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$25,836
$23,125
-10%
Offices, Occupancy & IT
$39,776
$38,629
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,853
$57,110
+0%
Total Expenses
$238,865
$244,075
+2%
Net income
2023
2024
Change
Net income
-$10,945
-$11,668
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$165,505
$174,395
+5%
Admin
$35,723
$25,581
-28%
Fundraising
$37,637
$44,099
+17%
Total Expenses
$238,865
$244,075
+2%